[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 808 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 9124 | 494.00 | 2022-12-29 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 10427 | 4153.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 37844 | 1924.20 | 2025-02-28 | 61 | 3 | 11 | Actual |
| 16850 | 637.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 26193 | 7657.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 20764 | 3709.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 31020 | 2821.02 | 2024-08-30 | 61 | 3 | 11 | Actual |
| 25393 | 776.31 | 2024-03-30 | 61 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2024-12-29 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-03-30 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 36257 | 783.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 33416 | 438.00 | 2024-10-30 | 61 | 2 | 12 | Actual |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 32230 | 1935.90 | 2024-09-29 | 61 | 6 | 11 | Actual |
| 38530 | 1994.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
| 19913 | 1000.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-29 | 61 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 15249 | 338.00 | 2023-05-31 | 61 | 2 | 11 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 37320 | 6891.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2024-06-30 | 61 | 3 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 4086 | 1928.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-07-01 | 61 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-01-29 | 61 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 38637 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 9496 | 630.00 | 2022-12-29 | 61 | 2 | 6 | Actual |
| 861 | 3172.00 | 2022-04-30 | 61 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 17288 | 1099.72 | 2023-07-31 | 61 | 3 | 11 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 08:45:13.119 UTC